The sales slipped to Rs. 1373.60 millions for the September 2023 quarter as against Rs. 1508.30 millions during the year-ago period.Net profit of the cmpany stood at Rs. 158.30 millions for the quarter ended September 2023 a decline of -31.38% from Rs. 230.70 millions in the same quarter last year.The company reported a degrowth in operating Profit to 252.80 millions from 332.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1373.60 | 1508.30 | -8.93 | 2603.90 | 2813.50 | -7.45 | 5414.10 | 4910.20 | 10.26 |
| Other Income | 52.30 | 72.00 | -27.36 | 74.00 | 86.40 | -14.35 | 123.00 | 90.70 | 35.61 |
| PBIDT | 252.80 | 332.40 | -23.95 | 507.10 | 606.00 | -16.32 | 1044.70 | 924.90 | 12.95 |
| Interest | 9.30 | 7.00 | 32.86 | 17.50 | 14.80 | 18.24 | 30.10 | 29.60 | 1.69 |
| PBDT | 243.50 | 325.40 | -25.17 | 489.60 | 591.20 | -17.19 | 1014.60 | 895.30 | 13.33 |
| Depreciation | 41.80 | 33.90 | 23.30 | 80.00 | 67.20 | 19.05 | 139.20 | 119.00 | 16.97 |
| PBT | 201.70 | 291.50 | -30.81 | 409.60 | 524.00 | -21.83 | 875.40 | 776.30 | 12.77 |
| TAX | 43.40 | 60.80 | -28.62 | 96.80 | 120.90 | -19.93 | 210.70 | 193.00 | 9.17 |
| Deferred Tax | 1.00 | 2.00 | -50.00 | 1.50 | 3.20 | -53.13 | 3.80 | 12.40 | -69.35 |
| PAT | 158.30 | 230.70 | -31.38 | 312.80 | 403.10 | -22.40 | 664.70 | 583.30 | 13.96 |
| Equity | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 | 58.40 | 58.40 | 0.00 |
| PBIDTM(%) | 18.40 | 22.04 | -16.49 | 19.47 | 21.54 | -9.58 | 19.30 | 18.84 | 2.44 |
